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Pendapatan

The document contains multiple accounting journal entries recording transactions between July 1, 2019 to January 15, 2016. It records sales, cash receipts, inventory costs, and notes receivable. Specifically, it records a sale on credit on 7/1/2019, cash receipt against that receivable on 8/1/2019, another sale and inventory cost on 6/15/2015, and a sale on credit and partial cash receipt against that receivable on 1/15/2016. It also contains data on contract amounts, bonuses, and payment timeliness for a separate task.

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rio silalahi
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29 views

Pendapatan

The document contains multiple accounting journal entries recording transactions between July 1, 2019 to January 15, 2016. It records sales, cash receipts, inventory costs, and notes receivable. Specifically, it records a sale on credit on 7/1/2019, cash receipt against that receivable on 8/1/2019, another sale and inventory cost on 6/15/2015, and a sale on credit and partial cash receipt against that receivable on 1/15/2016. It also contains data on contract amounts, bonuses, and payment timeliness for a separate task.

Uploaded by

rio silalahi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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a Tanggal Nama Akun debit Kredit

7/1/2019 account receivable 25,000


sales revenue 25000
cost of goods sold 21,500
M.inventory 21500
8/1/2019 cash 25000
account receivable 25000

task 1 harga kontrak 887500


bonus 133125
total 1020625

tepat waktu 70% x 1020.625 = 714437.5


terlambat 10 hari 20% x 1.007.312,5 = 201462.5
terlambat 20 hari 10% x 994.000 = 99400
Rp 1,015,300

Task 2
6/15/2015 account receivable 2000
sales revenue 2000
cost of goods sold 1300
M.inventory 1300
2000
account receivable 2000
7/15/2015 cash
task 3
12/15/2015 account receivable 10000
sales revenue 10000
cost of goods sold 6500
M.inventory 6500

1/15/2016 cash 5000


notes receivable 5000
account receivable 10000

cash 5000
notes recevable 5000
piutang Rp 107,800
penjualan Rp 107,800

kas Rp 4,200
komisi Rp 4,200
pendapatan travel

kas Rp 65,800
penjualan tiket Rp 65,800
pendapatan ShipAway

retur penjualan dan pengurangan harga Rp 78,000


piutang Rp 78,000

retur penjualan dan pengurangan harga Rp 105,000 31 des


estimasi retur penjualan dan pengurangan harga Rp 105,000

estimasi retur penjualan dan pengurangan harga 1-Jan


piutang

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